1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360690
Contract reference
Inst. Nac. de Cancer-2019-00176
Contract description:
CONSTRUCCIÓN Y CIERRE ACRISTALADO COUNTER DE IMAGEN
Type of Contract
Services
Contract Start:
23/08/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0028
Request Title
CONSTRUCCION Y CIERRE ACRISTALADO COUNTER DE IMAGEN
Description
CONSTRUCCION Y CIERRE ACRISTALADO COUNTER DE IMAGEN
Business Operation
PLANTA FISICA
Reply Reference
MOBILINEAS COT.NO.657 D/F 29-01-2019_EXT
Type of Contract
ServicesDominicana
Contract Value
80,830 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONSTRUCCIÓN Y CIERRE ACRISTALADO COUNTER DE IMAGEN. SOLICITADO POR DIRECCION DE OPERACIONES REQT.NO. DOP-003-2019. FRANCIS FERNANDEZ
Catalogue Items
Back To Top
1
DO1.PCCNTR.626344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,500.00
0.00
12,330.00
0.00
90,000.00
80,830.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.2.8.7.06
CONSTRUCCION DE UN (1) COUNTER EN SHEETROCK CON CIERRE ACRISTALADO CON ( ESPACIO PARA TRES PERSONAS) , FORRADO EN MELAMINA DE COLOR HAYA Y BLANCO.
1
UD
90,000
68,500
68,500.00
0.00
18
12,330.00
0.00
90,000.00
80,830.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/02/2019_07_48 p.m..Pdf
Download
Budget Setting
Back To Top
5D204614EE32EE7A608F38C0F647D8731C2AE55DE148F363225F0451015DF17F